Total amount
3,223.6 pesos mexicanos
Contract period(s)
Between 25 de octubre de 2010 and 25 de octubre de 2010Description
Items: TOALLAS PARA MANOS
This contract is part of a record. See record ocds-0ud2q6-COAH-2105-5357 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
GOMEZ CRUZ LETICIA (RFC: GOCL621121IM0)
Amount
3,223.6 pesos mexicanos
Estimated amount without overcost
3,124.6 pesos mexicanos
Estimated overcost
99.1 pesos mexicanos (3.17 %)
Execution period
25 de octubre de 2010 to 25 de octubre de 2010
Internal award code
3445824
Quantity
14 CJA
Unit price
198.5 pesos mexicanos
Weighted unit price
192.4 pesos mexicanos (year 2010)
Unit price overcost
6.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import